FRN:	2699049485
Billed Entity Name:	Point Isabel Indep Sch Dist
Billed Account Administrator:	Luis Herrera
Applicant Type:	School District
SPIN:	143028685
Service Provder Name:	Netsync Network Solutions
470 Application:	260017901
471 Application:	261033851
471 Review Status:	FCDL Issued
471 Contact Name:	Dillon Hartzell
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2026
SPAC Filed?:	True
FRN Nickname:	Point Isabel And Netsync C2 2026
FRN Status:	Funded
Wave:	2
Appeal Wave Number:
FCDL Comment:	MR1:The Type of Internal Connection for FRN Line Item 2699049485.003 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2699049485.003 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2699049485.007 was modified from Transceiver to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2699049485.007 was modified from Transceiver to Module to agree with the applicant documentation.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/25/2026 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2028
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$59,043.18
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141671

County District #:

031909

Region:

1

Funding Year:

2026

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$69,462.56	$69,462.56
Discount	85	85
Funding Requested Amount	$59,043.18	$59,043.18